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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:07:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_301222APB_FTO_1366092
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIRUVALLUR TN-02-010-008-008/1-A
(Koyambakkam) 		2902010000NRG23301220222575156 30/12/2022 PARVATHI M 2902010WL063202 PARVATHI M 00176 IDIB000T124 424 424 Processed 03/02/2023 037296222 PARVATHI M INDIAN BANK(607105)
2 TIRUVALLUR TN-02-010-008-008/106-A
(Koyambakkam) 		2902010000NRG23301220222575157 30/12/2022 anushya 2902010WL063202 anushya 00176 IDIB000T124 636 636 Processed 03/02/2023 037296222 anushya INDIAN BANK(607105)
3 TIRUVALLUR TN-02-010-008-008/108-A
(Koyambakkam) 		2902010000NRG23301220222575158 30/12/2022 ELLAMMAL M 2902010WL063202 ELLAMMAL M 00176 IDIB000T124 848 848 Processed 03/02/2023 037296222 ELLAMMAL M INDIAN BANK(607105)
4 TIRUVALLUR TN-02-010-008-008/110-A
(Koyambakkam) 		2902010000NRG23301220222575159 30/12/2022 VALLIAMMAL 2902010WL063202 VALLIAMMAL 00176 IDIB000T124 424 424 Processed 03/02/2023 037296222 VALLIAMMAL INDIAN BANK(607105)
5 TIRUVALLUR TN-02-010-008-008/112-A
(Koyambakkam) 		2902010000NRG23301220222575160 30/12/2022 KALA 2902010WL063202 KALA 00176 IDIB000T124 424 424 Processed 03/02/2023 037296222 KALA INDIAN BANK(607105)
6 TIRUVALLUR TN-02-010-008-008/117-A
(Koyambakkam) 		2902010000NRG23301220222575162 30/12/2022 MURUGAMMAL G 2902010WL063202 MURUGAMMAL G 00176 IDIB000T124 1060 1060 Processed 03/02/2023 037296222 MURUGAMMAL G INDIAN BANK(607105)
7 TIRUVALLUR TN-02-010-008-008/118-A
(Koyambakkam) 		2902010000NRG23301220222575164 30/12/2022 ELUMALAI 2902010WL063202 ELUMALAI 00176 IDIB000T124 1124 1124 Processed 03/02/2023 037296222 ELUMALAI INDIAN BANK(607105)
8 TIRUVALLUR TN-02-010-008-008/118-A
(Koyambakkam) 		2902010000NRG23301220222575163 30/12/2022 MUNIYAMMAL E 2902010WL063202 MUNIYAMMAL E 00176 IDIB000T124 1272 1272 Processed 03/02/2023 037296222 MUNIYAMMAL E INDIAN BANK(607105)
9 TIRUVALLUR TN-02-010-008-008/121-A
(Koyambakkam) 		2902010000NRG23301220222575165 30/12/2022 SULOCHANA.A 2902010WL063202 SULOCHANA.A 00176 IDIB000T124 636 636 Processed 03/02/2023 037296222 SULOCHANA.A INDIAN BANK(607105)
10 TIRUVALLUR TN-02-010-008-008/126-A
(Koyambakkam) 		2902010000NRG23301220222575166 30/12/2022 VASANTHAKUMARI.S 2902010WL063202 VASANTHAKUMARI.S 00176 IDIB000T124 424 424 Processed 03/02/2023 037296222 VASANTHAKUMARI.S INDIAN BANK(607105)
11 TIRUVALLUR TN-02-010-008-008/131-A
(Koyambakkam) 		2902010000NRG23301220222575167 30/12/2022 subramani.k 2902010WL063202 subramani.k 00176 IDIB000T124 1060 1060 Processed 03/02/2023 037296222 subramani.k INDIAN BANK(607105)
12 TIRUVALLUR TN-02-010-008-008/132-A
(Koyambakkam) 		2902010000NRG23301220222575168 30/12/2022 mariammal 2902010WL063202 mariammal 00176 IDIB000T124 1272 1272 Processed 03/02/2023 037296222 mariammal INDIAN BANK(607105)
13 TIRUVALLUR TN-02-010-008-008/136-A
(Koyambakkam) 		2902010000NRG23301220222575169 30/12/2022 JAICHITRA K 2902010WL063202 JAICHITRA K 00176 IDIB000T124 1272 1272 Processed 03/02/2023 037296222 JAICHITRA K INDIAN BANK(607105)
14 TIRUVALLUR TN-02-010-008-008/154-a
(Koyambakkam) 		2902010000NRG23301220222575171 30/12/2022 RATHA 2902010WL063202 RATHA 00176 IDIB000T124 1272 1272 Processed 03/02/2023 037296222 RATHA INDIAN BANK(607105)
15 TIRUVALLUR TN-02-010-008-008/157-A
(Koyambakkam) 		2902010000NRG23301220222575172 30/12/2022 VADUVAMMAL 2902010WL063202 VADUVAMMAL 00176 IDIB000T124 424 424 Processed 03/02/2023 037296222 VADUVAMMAL INDIAN BANK(607105)
16 TIRUVALLUR TN-02-010-008-008/160-A
(Koyambakkam) 		2902010000NRG23301220222575173 30/12/2022 saroja 2902010WL063202 saroja 00176 IDIB000T124 848 848 Processed 03/02/2023 037296222 saroja INDIAN BANK(607105)
17 TIRUVALLUR TN-02-010-008-008/161
(Koyambakkam) 		2902010000NRG23301220222575174 30/12/2022 NAGAMMAL 2902010WL063202 NAGAMMAL 00176 IDIB000T124 1272 1272 Processed 03/02/2023 037296222 NAGAMMAL INDIAN BANK(607105)
18 TIRUVALLUR TN-02-010-008-008/162-A
(Koyambakkam) 		2902010000NRG23301220222575175 30/12/2022 devaki 2902010WL063202 devaki 00176 IDIB000T124 636 636 Processed 03/02/2023 037296222 devaki INDIAN BANK(607105)
19 TIRUVALLUR TN-02-010-008-008/190-A
(Koyambakkam) 		2902010000NRG23301220222575176 30/12/2022 B Sangeetha 2902010WL063202 B Sangeetha 00176 IDIB000T124 1272 1272 Processed 02/02/2023 037296222 B Sangeetha UCO BANK(607066)
20 TIRUVALLUR TN-02-010-008-008/195-A
(Koyambakkam) 		2902010000NRG23301220222575178 30/12/2022 G Gowri 2902010WL063202 G Gowri 00176 IDIB000T124 1680 1680 Processed 02/02/2023 037296222 G Gowri UCO BANK(607066)
21 TIRUVALLUR TN-02-010-008-008/198-A
(Koyambakkam) 		2902010000NRG23301220222575179 30/12/2022 Mohana 2902010WL063202 Mohana 00176 IDIB000T124 848 848 Processed 02/02/2023 037296222 Mohana UNION BANK OF INDIA(508500)
22 TIRUVALLUR TN-02-010-008-008/20-A
(Koyambakkam) 		2902010000NRG23301220222575181 30/12/2022 KASTHURI K 2902010WL063202 KASTHURI K 00176 IDIB000T124 424 424 Processed 03/02/2023 037296222 KASTHURI K INDIAN BANK(607105)
23 TIRUVALLUR TN-02-010-008-008/25-A
(Koyambakkam) 		2902010000NRG23301220222575182 30/12/2022 MEENASHI R 2902010WL063202 MEENASHI R 00176 IDIB000T124 636 636 Processed 03/02/2023 037296222 MEENASHI R INDIAN BANK(607105)
24 TIRUVALLUR TN-02-010-008-008/27-A
(Koyambakkam) 		2902010000NRG23301220222575183 30/12/2022 PADMA K 2902010WL063202 PADMA K 00176 IDIB000T124 1686 1686 Processed 03/02/2023 037296222 PADMA K INDIAN BANK(607105)
25 TIRUVALLUR TN-02-010-008-008/3-A
(Koyambakkam) 		2902010000NRG23301220222575184 30/12/2022 DEVI 2902010WL063202 DEVI 00176 IDIB000T124 424 424 Processed 03/02/2023 037296222 DEVI INDIAN BANK(607105)
26 TIRUVALLUR TN-02-010-008-008/35-A
(Koyambakkam) 		2902010000NRG23301220222575185 30/12/2022 POONGODI 2902010WL063202 POONGODI 00176 IDIB000T124 636 636 Processed 03/02/2023 037296222 POONGODI INDIAN BANK(607105)
27 TIRUVALLUR TN-02-010-008-008/44-A
(Koyambakkam) 		2902010000NRG23301220222575187 30/12/2022 KOMMATHAL 2902010WL063202 KOMMATHAL 00176 IDIB000T124 424 424 Processed 03/02/2023 037296222 KOMMATHAL INDIAN BANK(607105)
28 TIRUVALLUR TN-02-010-008-008/46-A
(Koyambakkam) 		2902010000NRG23301220222575188 30/12/2022 MUTHUMARI 2902010WL063202 MUTHUMARI 00176 IDIB000T124 1272 1272 Processed 03/02/2023 037296222 MUTHUMARI INDIAN BANK(607105)
29 TIRUVALLUR TN-02-010-008-008/48-A
(Koyambakkam) 		2902010000NRG23301220222575189 30/12/2022 AANDAL 2902010WL063202 AANDAL 00176 IDIB000T124 1060 1060 Processed 03/02/2023 037296222 AANDAL INDIAN BANK(607105)
30 TIRUVALLUR TN-02-010-008-008/53-A
(Koyambakkam) 		2902010000NRG23301220222575190 30/12/2022 DEVAKI 2902010WL063202 DEVAKI 00176 IDIB000T124 424 424 Processed 03/02/2023 037296222 DEVAKI INDIAN BANK(607105)
31 TIRUVALLUR TN-02-010-008-008/55-A
(Koyambakkam) 		2902010000NRG23301220222575191 30/12/2022 LAKSHMI 2902010WL063202 LAKSHMI 00176 IDIB000T124 848 848 Processed 03/02/2023 037296222 LAKSHMI INDIAN BANK(607105)
32 TIRUVALLUR TN-02-010-008-008/65-A
(Koyambakkam) 		2902010000NRG23301220222575193 30/12/2022 ANANDHI 2902010WL063202 ANANDHI 00176 IDIB000T124 636 636 Processed 03/02/2023 037296222 ANANDHI INDIAN BANK(607105)
33 TIRUVALLUR TN-02-010-008-008/68-A
(Koyambakkam) 		2902010000NRG23301220222575194 30/12/2022 mageshwari 2902010WL063202 mageshwari 00176 IDIB000T124 1272 1272 Processed 03/02/2023 037296222 mageshwari INDIAN BANK(607105)
34 TIRUVALLUR TN-02-010-008-008/69-A
(Koyambakkam) 		2902010000NRG23301220222575195 30/12/2022 SENJI R 2902010WL063202 SENJI R 00176 IDIB000T124 212 212 Processed 03/02/2023 037296222 SENJI R INDIAN BANK(607105)
35 TIRUVALLUR TN-02-010-008-008/70-A
(Koyambakkam) 		2902010000NRG23301220222575196 30/12/2022 KALA.V 2902010WL063202 KALA.V 00176 IDIB000T124 848 848 Processed 03/02/2023 037296222 KALA.V INDIAN BANK(607105)
36 TIRUVALLUR TN-02-010-008-008/83-A
(Koyambakkam) 		2902010000NRG23301220222575197 30/12/2022 KUTTIAMMAL 2902010WL063202 KUTTIAMMAL 00176 IDIB000T124 1272 1272 Processed 03/02/2023 037296222 KUTTIAMMAL INDIAN BANK(607105)
37 TIRUVALLUR TN-02-010-008-008/84-A
(Koyambakkam) 		2902010000NRG23301220222575198 30/12/2022 MAGESHWARI 2902010WL063202 MAGESHWARI 00176 IDIB000T124 1272 1272 Processed 03/02/2023 037296222 MAGESHWARI INDIAN BANK(607105)
38 TIRUVALLUR TN-02-010-008-008/85-A
(Koyambakkam) 		2902010000NRG23301220222575199 30/12/2022 MARIYAMMAL 2902010WL063202 MARIYAMMAL 00176 IDIB000T124 848 848 Processed 03/02/2023 037296222 MARIYAMMAL INDIAN BANK(607105)
39 TIRUVALLUR TN-02-010-008-008/9-A
(Koyambakkam) 		2902010000NRG23301220222575200 30/12/2022 JANAKI 2902010WL063202 JANAKI 00176 IDIB000T124 636 636 Processed 03/02/2023 037296222 JANAKI INDIAN BANK(607105)
40 TIRUVALLUR TN-02-010-008-008/93-A
(Koyambakkam) 		2902010000NRG23301220222575201 30/12/2022 thulasi 2902010WL063202 thulasi 00176 IDIB000T124 848 848 Processed 03/02/2023 037296222 thulasi INDIAN BANK(607105)
41 TIRUVALLUR TN-02-010-008-008/95-A
(Koyambakkam) 		2902010000NRG23301220222575202 30/12/2022 PREMA 2902010WL063202 PREMA 00176 IDIB000T124 1060 1060 Processed 03/02/2023 037296222 PREMA INDIAN BANK(607105)
42 TIRUVALLUR TN-02-010-008-008/96-A
(Koyambakkam) 		2902010000NRG23301220222575203 30/12/2022 SELVI 2902010WL063202 SELVI 00176 IDIB000T124 1060 1060 Processed 03/02/2023 037296222 SELVI INDIAN BANK(607105)
43 TIRUVALLUR TN-02-010-008-008/97-A
(Koyambakkam) 		2902010000NRG23301220222575204 30/12/2022 SHANTHI 2902010WL063202 SHANTHI 00176 IDIB000T124 424 424 Processed 03/02/2023 037296222 SHANTHI INDIAN BANK(607105)
SubTotal 37350 37350
Total 37350 37350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_301222APB_FTO_1366092 Indian Bank IDIB000T124 Indian Bank - Thiruvallur 27190
2 TIRUVALLUR TN2902010_301222APB_FTO_1366092 Indian Bank IDIB000T124 TIRUVALLUR BAZAAR 10160

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